Jsm Care Limited in Northampton, NN2 7JD

Description

Data updated on: 01-11-2023

Situated at 64a Byron Street, Northampton NN2 7JD Jsm Care Limited is classified as a Private Limited Company with 07195837 registration number. It was launched fourteen years ago. This company's declared SIC number is 86102 which stands for Medical nursing home activities. Jsm Care Ltd released its latest accounts for the financial year up to March 30, 2022. The most recent annual confirmation statement was released on November 23, 2022.

We have a solitary director at present controlling this firm, specifically Jogera S. who has been performing the director's tasks for fourteen years.

Jogera S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30
Currency
Net Worth	-750	28 000	20 796	7 800	6 070	1 141

Balance Sheet
Current Assets	155 331	10 000	10 196	5 600	9 500	34	5 277	1 164
Net Assets Liabilities						1 141	3 149	17 007
Cash Bank In Hand	122 244	1 000	1 680	100	1 500
Debtors	33 087	9 000	8 516	5 500	8 000
Intangible Fixed Assets	16 000	12 000	7 000	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-750	28 000	20 796	7 800	6 070	1 141
Tangible Fixed Assets	4 000	6 000	3 600	1 200	1 350

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 842	27 000	19 796	6 800	5 070
Shareholder Funds	-750	28 000	20 796	7 800	6 070	1 141

Other Financial Data
Creditors						1 543	10 538	19 880
Fixed Assets	20 000	18 000	10 600	2 200	1 850	2 650	2 112	1 709
Net Current Assets Liabilities	135 331	10 000	10 196	5 600	9 500	34	5 261	18 716
Total Assets Less Current Liabilities	155 331	28 000	20 796	7 800	11 350	2 684	3 149	17 007
Creditors Due After One Year	151 081				4 862	1 543
Creditors Due Within One Year	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment				6 000	500
Intangible Fixed Assets Amortisation Charged In Period				6 000	500
Intangible Fixed Assets Cost Or Valuation	16 000	12 000	7 000	7 000	1 000
Intangible Fixed Assets Increase Decrease From Revaluations		-4 000
Number Shares Allotted					1 000
Other Debtors Due After One Year				5 500	8 000
Par Value Share					1 000
Provisions For Liabilities Charges	5 000				5 280
Revaluation Reserve	23 092
Share Capital Allotted Called Up Paid				1 000 000	1 000 000
Tangible Fixed Assets Additions		2 400			300
Tangible Fixed Assets Cost Or Valuation	4 000	6 400	3 600	1 200	1 500
Tangible Fixed Assets Depreciation		400		200	150
Tangible Fixed Assets Depreciation Charged In Period		400		200	150
Tangible Fixed Assets Disposals				400
Tangible Fixed Assets Increase Decrease From Revaluations				-1 800

Company staff

Jogera S.

Role: Director

Appointed: 19 March 2010

Latest update: 17 April 2024

People with significant control

Jogera S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrea B.

Notified on 17 May 2016

Ceased on 16 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 January 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2020

Jsm Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jogera S.

People with significant control

Jogera S.

Andrea B.

Accounts Documents

Company filings

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